Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/173 | 12,120 | 04/12/2019 | OWN/2019-20/P/107 | 18,000 | 04/12/2019 | OWN/2019-20/C/23 | 86,280 | ||||||
04/12/2019 | OWN/2019-20/R/174 | 1,212 | 04/12/2019 | OWN/2019-20/P/108 | 18,000 | 27/12/2019 | OWN/2019-20/C/22 | 102,982 | ||||||
04/12/2019 | OWN/2019-20/R/175 | 971 | 04/12/2019 | OWN/2019-20/P/109 | 18,000 | |||||||||
04/12/2019 | OWN/2019-20/R/176 | 605 | 04/12/2019 | OWN/2019-20/P/110 | 16,000 | |||||||||
05/12/2019 | OWN/2019-20/R/177 | 50 | 04/12/2019 | OWN/2019-20/P/111 | 16,000 | |||||||||
05/12/2019 | OWN/2019-20/R/178 | 50 | 04/12/2019 | OWN/2019-20/P/112 | 15,000 | |||||||||
05/12/2019 | OWN/2019-20/R/179 | 50 | 04/12/2019 | OWN/2019-20/P/113 | 35,386 | |||||||||
05/12/2019 | OWN/2019-20/R/180 | 50 | 04/12/2019 | OWN/2019-20/P/114 | 18,000 | |||||||||
05/12/2019 | OWN/2019-20/R/181 | 50 | 04/12/2019 | OWN/2019-20/P/115 | 27,000 | |||||||||
05/12/2019 | OWN/2019-20/R/182 | 50 | 04/12/2019 | OWN/2019-20/P/116 | 8,000 | |||||||||
09/12/2019 | OWN/2019-20/R/183 | 50 | 04/12/2019 | OWN/2019-20/P/117 | 9,000 | |||||||||
09/12/2019 | OWN/2019-20/R/184 | 45,463 | 04/12/2019 | OWN/2019-20/P/118 | 767 | |||||||||
09/12/2019 | OWN/2019-20/R/185 | 4,546 | 04/12/2019 | OWN/2019-20/P/119 | 213 | |||||||||
09/12/2019 | OWN/2019-20/R/186 | 3,639 | 04/12/2019 | OWN/2019-20/P/120 | 170 | |||||||||
09/12/2019 | OWN/2019-20/R/187 | 2,274 | 04/12/2019 | OWN/2019-20/P/121 | 420 | |||||||||
09/12/2019 | OWN/2019-20/R/188 | 50 | 04/12/2019 | OWN/2019-20/P/122 | 4,870 | |||||||||
09/12/2019 | OWN/2019-20/R/189 | 50 | 04/12/2019 | OWN/2019-20/P/123 | 2,800 | |||||||||
10/12/2019 | OWN/2019-20/R/190 | 50 | 04/12/2019 | OWN/2019-20/P/124 | 3,200 | |||||||||
10/12/2019 | OWN/2019-20/R/191 | 2,569 | 04/12/2019 | OWN/2019-20/P/125 | 3,390 | |||||||||
10/12/2019 | OWN/2019-20/R/192 | 257 | 04/12/2019 | OWN/2019-20/P/126 | 9,450 | |||||||||
10/12/2019 | OWN/2019-20/R/193 | 205 | 04/12/2019 | OWN/2019-20/P/127 | 1,760 | |||||||||
10/12/2019 | OWN/2019-20/R/194 | 128 | 04/12/2019 | OWN/2019-20/P/128 | 3,000 | |||||||||
11/12/2019 | OWN/2019-20/R/195 | 100 | 04/12/2019 | OWN/2019-20/P/129 | 400 | |||||||||
12/12/2019 | OWN/2019-20/R/196 | 50 | 04/12/2019 | OWN/2019-20/P/130 | 19,000 | |||||||||
12/12/2019 | OWN/2019-20/R/197 | 50 | 04/12/2019 | OWN/2019-20/P/131 | 7,500 | |||||||||
17/12/2019 | OWN/2019-20/R/198 | 300 | 04/12/2019 | OWN/2019-20/P/132 | 4,550 | |||||||||
17/12/2019 | OWN/2019-20/R/199 | 3,957 | 04/12/2019 | OWN/2019-20/P/133 | 2,400 | |||||||||
17/12/2019 | OWN/2019-20/R/200 | 396 | 04/12/2019 | OWN/2019-20/P/134 | 6,360 | |||||||||
17/12/2019 | OWN/2019-20/R/201 | 316 | 04/12/2019 | OWN/2019-20/P/135 | 3,740 | |||||||||
17/12/2019 | OWN/2019-20/R/202 | 198 | 04/12/2019 | OWN/2019-20/P/136 | 3,290 | |||||||||
18/12/2019 | OWN/2019-20/R/203 | 50 | ||||||||||||
18/12/2019 | OWN/2019-20/R/204 | 5,619 | ||||||||||||
18/12/2019 | OWN/2019-20/R/205 | 562 | ||||||||||||
18/12/2019 | OWN/2019-20/R/206 | 450 | ||||||||||||
18/12/2019 | OWN/2019-20/R/207 | 280 | ||||||||||||
18/12/2019 | OWN/2019-20/R/208 | 50 | ||||||||||||
18/12/2019 | OWN/2019-20/R/209 | 50 | ||||||||||||
21/12/2019 | OWN/2019-20/R/210 | 50 | ||||||||||||
27/12/2019 | OWN/2019-20/R/211 | 600 | ||||||||||||
|